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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT AUSTIN TRANSPORTATION
FUND GCP-MOBILITY P1/2016
PROGRAM CORRIDOR PROGRAM - 2016 BOND
ACTIVITY COLONY LOOP DR. CORRIDOR IMPROVEMENTS
PAYEE DUNAWAY ASSOCIATES, LLC
PAYMENT REQUEST Select a payment request.

Total:$256,073.62

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 23112906288 CONSTRUCTION SERVICES, GENERAL 11/30/2023 Paid $21,561.00
PRM 6100 23112906293 CONSTRUCTION SERVICES, GENERAL 11/30/2023 Paid $20,401.08
PRM 6100 23050421092 CONSTRUCTION SERVICES, GENERAL 05/08/2023 Paid $4,004.94
PRM 6100 23011109661 CONSTRUCTION SERVICES, GENERAL 01/17/2023 Paid $1,962.59
PRM 6100 22111404462 CONSTRUCTION SERVICES, GENERAL 11/17/2022 Paid $4,492.67
PRM 6100 22101201672 CONSTRUCTION SERVICES, GENERAL 10/17/2022 Paid $23,959.27
PRM 6100 22091531860 CONSTRUCTION SERVICES, GENERAL 09/19/2022 Paid $35,446.94
PRM 6100 22071125649 CONSTRUCTION SERVICES, GENERAL 07/12/2022 Paid $46,396.31
PRM 6100 22040417052 CONSTRUCTION SERVICES, GENERAL 04/05/2022 Paid $17,541.05
PRM 6100 22030714423 CONSTRUCTION SERVICES, GENERAL 03/10/2022 Paid $12,107.98
PRM 6100 22021112209 CONSTRUCTION SERVICES, GENERAL 02/15/2022 Paid $42,121.74
PRM 6100 22021011957 CONSTRUCTION SERVICES, GENERAL 02/14/2022 Paid $26,078.05
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